Gaming and Leisure Properties, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Gaming and Leisure Properties, Inc. (GLPI) had Deferred Tax Assets, Operating Loss Carryforwards of $748.00 thousand as of 2021-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-02-23
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $748.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $438.00K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $310.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2021-12-31 | $748.00K 10-K · filed 2023-02-23 | $438.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | $310.00K 10-K · filed 2022-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-19 |
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